XML 184 R117.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes at Statutory Federal Tax Rate to Company's Actual Income Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation Of Provision Of Income Taxes [Line Items]      
Total (benefit) provision $ (2,293)us-gaap_IncomeTaxExpenseBenefit $ 5,684us-gaap_IncomeTaxExpenseBenefit $ (100,362)us-gaap_IncomeTaxExpenseBenefit
Parent      
Reconciliation Of Provision Of Income Taxes [Line Items]      
Computed at federal statutory rate 122,362us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(178,078)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
51,173us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
State taxes, net of federal benefit 4,145us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(886)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
8,913us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Non-deductible expenses 1,895us-gaap_IncomeTaxReconciliationNondeductibleExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2,589us-gaap_IncomeTaxReconciliationNondeductibleExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
7,247us-gaap_IncomeTaxReconciliationNondeductibleExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Stock-based compensation 1,467us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
7,611us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
7,172us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Net effects of consolidating the non-controlling interests’ tax provisions (34,614)sd_IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(13,901)sd_IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(37,047)sd_IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Bargain purchase gain 0sd_IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0sd_IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(42,944)sd_IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Impairment of non-deductible goodwill 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
71,885us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Change in valuation allowance (96,769)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
188,599us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(66,429)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Valuation allowance release 0sd_IncomeTaxReconciliationChangeinDeferredTaxAssetsValuationAllowanceRelease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0sd_IncomeTaxReconciliationChangeinDeferredTaxAssetsValuationAllowanceRelease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(100,288)sd_IncomeTaxReconciliationChangeinDeferredTaxAssetsValuationAllowanceRelease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Other (1,062)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(558)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(348)us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Total (benefit) provision $ (2,576)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 5,376us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ (100,666)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember